FRN:
2199039320
Funding Year:
2021
470#:
160001443
471#:
211027042
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .002 was modified from fiber ethernet to tax to agree with the applicant documentation.||MR2:The narrative for FRN 2199039320 was modified from 600Mbps Layer 2 Transport circuit to interconnect Northwest Public Schools with the statewide network based on Nebraska State Master Contract 70988(04)NewSPIN. The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, Contract ID 329451 on Lines 181-200 for $650.00 (MCR) and $45.18 for taxes and fees and $6.96 for the Federal Regulatory Fee for a total of $52.14 taxes and fees. Northwest Public Schools has 1417 students in grades Kindergarten through 12th Grade and 0 Pre-K students for a total of 1417 number of students. There are no Monthly Ineligible Recurring Costs or Ineligible portion of taxes and fees since all Pre-K students are in a separate building. to 600Mbps Layer 2 Transport circuit to interconnect Northwest Public Schools with the statewide network based on Nebraska State Master Contract 70988(04)NewSPIN. The monthly cost is drawn from State Master Contract 70988(04)NewSPIN, Contract ID 329451 on Line 192 for $650.00 (MRC) and Line 712 for Taxes and Fees, which includes $45.18 for Nebraska Universal Service Fund and $6.96 for the Federal Regulatory Fee for a total of $52.14 taxes and fees. FRN Line Item 2199039320.002 SHOULD BE AMENDED TO READ Function = Miscellaneous, Type of Connection = Taxes and Fees. There are no Monthly Ineligible Recurring Costs or Ineligible portion of taxes and fees since all Pre-K students are in a separate building.to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,055.41
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,275.93
Payment Mode:
BEAR
Remaining:
$779.48
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$702.14
$702.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,425.68
$8,425.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,425.68
$8,425.68
Discount Percent:
60
60
Requested Amount:
$5,055.41
$5,055.41